HomeMy WebLinkAboutChange_Order__1_Final_-_Morphey_Construction,_Inc.; (-$17,513.40); 17-ENG-01 Duke Energy Relocation Plans Phase 2 North; CO #1; Engineering DocuSign Envelope ID:39EAFO7F-154A-4BEO-B9C6-0178F076DD5E
City of Carmel Project 17-EN G-01
Duke Energy Relocation Plans
Phase 2 North APPROVED
CHANGE ORDER #1, FINAL
Balancing/Reconciliation for Pay Items 1 through 147
Contract Price prior to this Change Order $480,926.75
Contract Price will be decreased by this Change Order -$17,513.40
New Contract Price including this Change Order $463,413.35
Amount Adjusted Contract Cumulative %
Price Change from Original
Contract
Original Contract $480,926.75 $480,926.75 N/A
COI, Final -$17,513.40 $463,413.35 -3.6%
DocuSign Envelope ID:39EAFO7F-154A-4BEO-B9C6-0178F076DD5E
CITY OF CARMEL
TO: Morphey Construction.Inc. CONTRACT CHANGE ORDER NO.: I.FINAL
1499N Sherman Dr DATE:02/19/2021
Indianapolis, IN 46201 PROJECT NAME: 17-FNG-0 I Duke Energy Relocation Plans Phase 2 North
CITY REQ.NO.:N/A
CITY PO NO.: 102909
CITY P()DATE:5/29/19
I. You are directed to make the following changes in this Contract:
Add additional items due to modifications in the field and requests from Cannel Utility Departments
SCHEDULED ADJUSTMENT
ITEM
AMOUNT (+)0R -1 DAYS
*See detail of items and summary of changed costs in attached Table
TOTAL OF CHANGE ORDER rrEms I -s17,513.40 I (
230 Days
IL The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order: R.F.P.: _n/a W.D.C.NO.: n/a
Other: By Request from the City of Cannel per proposals included herein
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order '480'26.75
Contract Price will be decreased by this Change Order S (17.513.401
New Contract Price including this Change Order 5463.413.35
Contract Time prior to this Change Order 60 Days November 15 2019 Completion Date
Net increased resulting from this Change Order 230 Days
Current Contract Time including this Change Order July 02 2020 Completion Date
This Change Order is for full and final settlement of all direct,indirect.impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes Are Recommended The Above Changes Are Accepted Approved
E—DocuSigned by:
lieikt 1-7-2.0
''--9/256F8218D6431
CROSSROAD ENGINEERS Morphey Construction James Brainard.(Mayor
ENGINEER CON TRACTOR
34I7 Sherman Drive 1499 N Sherrnan Dr 0(44 'Liman.City Engineer
Address Address Akcin a IAA&t5LAL
8.7CCOCOSSE6C6
Beech Grove,IN 46107 Indianapolis,IN 46201 l $j .Burkc.Member
City/State/Zip City/State/Zip JAB gisbtA,
,oriln7(;ti.Member
By: Lcurtce,Stahley By:_Steven P.Mi1lm4rne A rEES l's
Phone: 317-780-1555 Phone: 317-716-6719 Sue Wolfgang.Clerk
Date: 6/9/2021 Date: .4111Z( oate7/7/2021
DocuSign Envelope ID:39EAFO7F-154A-4BEO-B9C6-0178F076DD5E
17-ENG-01 Doke Energy Relocation Plans Phase 2 North
CHANGE ORDER 41 TABLE
---
Ort$MM 1 OrIEMM' '' HAM
y Amami ; Quadititz._
I Construction Engineering LS S 38,000.00 0.25 S 9,500.00 0.25 S 9,500.00 S
2 Mobilization and Demobilization LS S 242,750.00 0.25 S 60,687 50 0 25 S 60,687.50 S - 1
5 Storm Water Management Budget DOL S 1.00 10000 S 10,000 00 0 S - S 00,0)30.00)
6 SWQCP Preparation and Implementation,Level I IS $ 5,000 00 I S 5,000.00 0 $ - S 15,000.00.4
15 Milling,Asphalt,I/2 in. SYS $ 10 00 1.78 S 13,780.00 0693 $ 16,930 00-S 3,150.00
16 HMA Surface,Type'13',9.5 min TON S 100.00 .73 S 37,800.00 417.56 S 41,756,00 S 3,956„00
19 Asphalt for Tack Coat TON $ 500.00 3 S 1,500.00 0 S - S t 1,500 Ofir
21 Sidewalk Concrete SYS S 70.00 1027 , S 71,890.00 997 87 S 69,850.90 S (2,039(0)
22 Curb Ramp,Concrete SYS S 250.00 61 S 15,250.00 48.14 S 12,085.00 S 0,165.00)
23 Detectable Warning Surfaces SYS S 250.00 15 S 3,750.00 8 44 S 2,110.00 S (I,640.00)
31 Sodding SYS'S 15.00 440 S 6,600,00 95-.:71-$ 1,428.00 S 15,172.00)
75 Cleanout Casting,Type II,Furnish&Adjust to Grade 1 :A S 1,600,00 2 1 S 3,200.00 2 S 3,200.00 S -
76 Casting Adjust to Grade,Storm LA S 5,000.00 13 S 65,000,00 0 S - S 05,000.00)
77 Constructlion Sign,B um S 100.00 4 S 400.00' 0 S - S (400.00)
99 Maintaining Traffic LS 5 112,107.00 0.3 S 33,632.10 0.3 S 33,632.10 S -
(03 Sign Post,Square,Type I,Reinf Anc.Base LFT S 29.00 I 30 5 870.00 30 S 870.00 S
104 Sign Sheet Assembly Relocate EA S 600.00 16 5 9,600.00 I S 600.00 S 0,000.00)
106 Sign,Sheet.,With Legend 0.080 in Thickness SET S 28.00 17 S 476.00 16.25 S 455.00 S (21.00)
107 Decorate Street Sign Assembly EA S 2,400 00 I S 2,400 00 I S 2,400.00 S
108 Handhole,Lighting CA S 1,100 00 I 5 1,100 00 I S 1,100.00 S .
109 Controller Cabinet Foundation,PI Modified EA S 2,100.00 I S 2,100 00 1 S 2,100 00 S -
110 Controller anti Cabinet,PI EA $ 2,500.00 I S 2,500.00 I S 2,500 00
Ill Service Point,II,Modified ES S 3,300.00 1 S 3 300 or- 1 S 3,300.00 S
112 Wire,No.4 Copper,In Plastic Duct in Trench,-44 C L S 23.00 _80 $ 6,440.00 966 S 22,218 00 S 15,778.00
113 Wire,No 4 Copper 4.11C LFT S 12.00 573 S 6,876,00 518 S 6,216.00 S (660.00)
114 Conduit Steel,Galvanized,2 inch LEr S 26.00 5 0 S 13,520.00 30 5 780.00 S (12,740.00)
115 Street Light Pole Assembly EA S 2,500.00 7 S 17,500.00 7 5 17,500.00 S -
117 Street Light Pole Placement CA S 1,800.00 3 5 5,400.00 3 S 5,4100.00„, S -
118 Lighting Foundation,Concrete,with Grounding I 8in in ICA S 1,800.00 7 ' S 12,600.00 '7 S 12,600.00 S -
126 Transverse Marking,Themloplastic,Crosswalk Line S 6.50 108 S 702 00 60 S 390.00 S 1312 001
127 Line,Thermoplastic,Solid,While,4in, LFF S 4.80 590 S 2,832.00 432 $ 2,073.60 S 1758.40)
129 Line,Thermoplastic,Solid,Yellow,4in. .7 S 0.90 2392 S 2,152.80 3251 S 2,925.90 S 773 10
130 Transverse Marknig,Thermoplastic.Stop Line,White IF)' S 6.50 I 20 S 130.00 22 S 143 00 S 13.00
131 Pavement Message Maiicing,Thermoplastic Lane EA
I
Indication , 5 150.00
Arrow S 150.00 1 1 S 150.00 S -
132 Line,Thermoplastic,Solid,Yellow,Sin. I LFT S 2.25 68 1 S 153.00 98 5 220.50 S 67.50
133'Snowplowable Raised Pavement Markers,Blue EA S 100.00 8 S 800.00 5 S 500.00 S 000.001
EWA-Phase IA&I B Additional MOB Cost ' IS I
S 1 16,940 00$ 16.940.00 I I , S 16,940,00 1 S
EWA-.Stored Material LS
$ 34,395 35,
2 S 3.1,395.35 I I $ 34,395.35 S -
138 Drive Approach Concrete-Replace SYI) $ 410.70' 0 5 . 23.9 5 2,645 73 5 2,645 73
139 Curb and Gutter,Concrete-Replace LII 5 49.22 0 ' S - 119 9 S 5,901.48 S 5,901.48
140 Revised Adjust Casting to Grade Cost [A S 2,500.00 0 S - it S 27,500 00 S 27,500.00,,
141 Additional Work-Curb and Drive Removal I EA S 4,332 56 0 S - 1 S 4,332.56 S 4,332.56
142 Reloading Walk al Midtown West LS S
$ 938.79 0 - I 5 938.79, S 938.79
143 Additional landscape Work LS 5 16,950.82 0 S - 1 $ 16,950.82 S 16,950.82
tl 44 Miscellaneous TeiM Work-September LS 5 5,316.50 0 S - I S 5,316.51 S 5,316.51
145 Elm Street Island Excavation and Topsoil LS S 9,663 03 0 S -' 1 5 9,663.03 'S 9,663.03
116 Veterans Way Cannel Comm Tie-In LS S 1,598.93 0 S . 1 $ 1,598.93 S 1,598.93
147 Old Castle,kdd Stored Materials LS I S 1,608 65 I 0 I S 1,608.65 S 1,608.65
TOTAL OF CHANGE ORDER ITEMS $ (17,5(140)
CONTRACT PRICE PRIOR ro clIANGE ORDER 5 480,926 75
CHANGE ORDER 41 S (17,51310)
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS 5 463,413.35